Muster Roll No. : 20735	Date From : 09/01/2021    Date To : 15/01/2021	Sanction No. : 1409021/2020-2021/107576/AS    Sanction Date : 20/12/2020
Work Code : 1409007016/LD/8808530839	Work Name : L/LEVELLING NLO KANSHI NATH (1409007016/LD/8808530839)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Vikram Kumar JK-09-007-016-003/91 SC KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409007016WL076505 Credited 22/01/2021   2 Anita Devi(Wife) JK-09-007-016-003/416 OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409007016WL076505 Credited 25/01/2021   3 Vikram Singh(Son) JK-09-007-016-003/418 OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409007016WL076505 Credited 25/01/2021   4 Sarla Devi(Self) JK-09-007-016-003/419 OTHER KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409007016WL076505 Credited 25/01/2021   5 Rekha Devi(Daughter-in-Law) JK-09-007-016-003/91 SC KHALANI P P P P P P P 7 204 1428 0 0 1428 JK BANK BHALLA JAKA0BHALLA 1409007016WL076505 Credited 25/01/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 0 Amount Paid Other 4284

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7140 Average Per labour 1428

Total man days : 35